Tracking and reporting program for unused electronic tickets, allowing for refunds and exchanges.
All pre and post-trip reports can be customized to be sorted by division, department, location, or any other category deemed necessary by our clients. Reports can be provided to our clients on disc, tape, paper, electronic transfer or via Data Warehouse.
Detailed reports that shows any unused electronic tickets after travel has been completed. This permits a corporation to recover previously unused tickets.
This report details services provided by JourneyCorp Travel Management that normally would not appear on any travel management reports (i.e. complimentary upgrades, fare waivers, waitlist clearance etc.). This report is not used for billing purposes but provides a value for the “soft dollar” services provided.
This report measures a corporation’s savings due to utilization of negotiated airline contracts. The measurement is based on the difference between the actual fare compared to the amount after the discount. This allows for “true” contract savings and is more accurate than measuring from the full coach fare, as most reports do.
This post-ticket report summarizes a corporation’s lost savings opportunities and the reason for the loss. This is an invaluable tool when determining corporate travel policies. The above information is a sample representation of some reports provided by MMG Travel @ Journeycorp. Many other types of reports can be customized to suit a customer’s needs. For additional information on this or any other type of travel management report please contact us.
MMG Travel @ Journeycorp provides extensive customized travel management reporting to its corporate accounts. These services include pre and post ticket capabilities in detail or summary form. Our reports can provide assistance in travel trend analysis, cost containment, benchmarking, vendor comparisons and contract savings.